Fedramp system Security Plan (ssp) High Baseline Template

IA-2 (3) Control Enhancement (M) (H)

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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

IA-2 (3) Control Summary Information
IA-2 (3) What is the solution and how is it implemented

IA-2 (3) Control Enhancement (M) (H)

The information system implements multifactor authentication for local access to privileged accounts.

IA-2 (3)	Control Summary Information
Responsible Role:
Implementation Status (check all that apply): ☐ Implemented ☐ Partially implemented ☐ Planned ☐ Alternative implementation ☐ Not applicable
Control Origination (check all that apply): ☐ Service Provider Corporate ☐ Service Provider System Specific ☐ Service Provider Hybrid (Corporate and System Specific) ☐ Configured by Customer (Customer System Specific) ☐ Provided by Customer (Customer System Specific) ☐ Shared (Service Provider and Customer Responsibility) ☐ Inherited from pre-existing FedRAMP Authorization for Click here to enter text. ,

IA-2 (3) What is the solution and how is it implemented?

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